Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

16 -- END CAP FOR F/18 AIRCRAFT GEARBOX SOL N00244-98-T-0027 DUE 112098 POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347 WEB: Click here to learn more about FISC San Diego and additional, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contract Specialist via, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil for more information. FISC San Diego is announcing its intent to issue a directed sole source procurement to Parker Hannifin Corp., Irvine, CA, under authority of FAR 6.302-1 for the following item. This procurement is unrestricted; all responsible sources may submit an offer. This synopsis/solicitation is prepared in accordance with FAR 13, as supplemented with additional information included in this notice. A formal WRITTEN solicitation will be issued 9/21/98. Solicitation/RFQ No. N00244-98-T-0027 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05 and Defense Acquisition Circular 91-13. The standard industrial code is 3728 and the business size standard is 1,000 employees. This requirement is for a fixed priced contract for one (1) line item as follows. LINE ITEM 0001: End cap, Parker Hannifin part number 35-62316-2031-3, quantity 15 each. Government source inspection/acceptance required. Note: Parker Hannifin's proprietary specifications/drawings are NOT available from the agency issuing this announcement. All items are to be delivered to: Receiving Officer, Naval Aviation Depot, Code 160D, Bldg 94, NAS North Island, San Diego, CA 92135. Marking Requirements: Resulting order, including any future amendment/s, will require that the contractor label each item below with the National Stock Number or Local Stock Number (NSN/LSN) indicated for each item, in accordance with the current revision of MIL-STD-129 "marking, shipment, and storage". Each unit, intermediate pack, and/or unpacked items must be marked, except in cases where the unit of issue is too small to accommodate labelling. In addition, contractor should ensure that all packages include, at a minimum, the contract/purchase order number and delivery order number, if any. Failure to comply with the above requirement will result in rejection of material at the time of receipt and return to the sender at the contractor's expense. Your assistance in complying with the labelling requirements of this purchase order will prevent delays in the receiving, certification, and payment processes. Ensure your quote includes any charges for these marking requirements. Note: The full text of the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.arnet.gov. Parties wishing to receive the formal RFQ must submit their request IN WRITING, referencing Solicitation/RFQ Number, via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s) 13. Posted 09/04/98 (W-SN246495). (0247)

Loren Data Corp. http://www.ld.com (SYN# 0199 19980909\16-0019.SOL)